Billed Entity:
144391
FRN:
1335754
Funding Year:
2005
470#:
505290000529717
471#:
482358
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$74,721.33
Last Date of Service:
2008-12-03
Disbursed Amount:
$20,936.60
Payment Mode:
SPI
Remaining:
$53,784.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,165.33
$7,165.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,983.96
$85,983.96
One Time Cost:
$2,970.00
$2,970.00
One Time Ineligible Cost:
$0.00
$2,970.00
Total Cost:
$88,953.96
$88,953.96
Discount Percent:
84
84
Requested Amount:
$74,721.33
$74,721.33